Discussion Topics

1

HSN wise summary of outward sales CN and DN

Started by Kishore Nuthalapati 12 October 2024 at 14:24

1 Replies

510 Views

Rama chary Rachakonda 14:24

18

I have downloaded conso file 1 week before can i used that file for revise purpose?

Started by Ashim kr Ray 12 October 2024 at 10:05

18 Replies

5796 Views

VIPIN N 10:05

3

Credit & Debit Notes - GST or Financial ?

Started by Sankara Subramanian 12 October 2024 at 09:48

3 Replies

609 Views

Sankara Subramanian 09:48

2

Sale of rural agricultural land-taxability

Started by Babu 12 October 2024 at 05:16

2 Replies

866 Views

sabyasachi mukherjee 05:16

2

Credit Note in GSTR 1 A

Started by Kishore Nuthalapati 11 October 2024 at 22:43

2 Replies

2701 Views

MPR Sanjay Kumar 22:43

1

Reporting of Redemption proceeds of BHARATBOND0423

Started by Ramadevi Srinivasan 11 October 2024 at 22:07

1 Replies

537 Views

Rama chary Rachakonda 22:07

2

Effective date &amp Liability to pay

Started by Rajkumar Gutti 11 October 2024 at 20:11

2 Replies

734 Views

Rajkumar Gutti 20:11

1

Received SCN for GST Registration

Started by ranjit4me 11 October 2024 at 19:20

1 Replies

863 Views

Rama chary Rachakonda 19:20

1

Emergency staircase GST itc allowed ?

Started by satyanarayana. s 11 October 2024 at 19:16

1 Replies

564 Views

Rama chary Rachakonda 19:16

1

Change POS in previous year GSTR 1

Started by mangesh chitnis 11 October 2024 at 18:55

1 Replies

863 Views

Rama chary Rachakonda 18:55

2

LTCG AND STCG demand notice

Started by vijay mohan 11 October 2024 at 12:43

2 Replies

431 Views

sabyasachi mukherjee 12:43

2

Finding voucher posting time on Tally

Started by Shiju 11 October 2024 at 12:42

2 Replies

4119 Views

Tracy Kane 12:42

3

GSTR-10_Final return

Started by unnikrishnan P 11 October 2024 at 12:37

3 Replies

1015 Views

sabyasachi mukherjee 12:37

2

Bad debts previously written off, now recovered is recorded in

Started by Sachin Ali 11 October 2024 at 08:04

2 Replies

1468 Views

Yasaswi Gomes new 08:04

2

Time limit for issue of e invoice

Started by vikash sharma 10 October 2024 at 23:18

2 Replies

439 Views

cksingh 23:18

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HSN wise summary of outward sales CN and DN

I have downloaded conso file 1 week before can i used that file for revise purpose?

Credit & Debit Notes - GST or Financial ?

Sale of rural agricultural land-taxability

Credit Note in GSTR 1 A

Reporting of Redemption proceeds of BHARATBOND0423

Effective date &amp Liability to pay

Received SCN for GST Registration

Emergency staircase GST itc allowed ?

Change POS in previous year GSTR 1

LTCG AND STCG demand notice

Finding voucher posting time on Tally

GSTR-10_Final return

Bad debts previously written off, now recovered is recorded in

Time limit for issue of e invoice

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